Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALA, SAHID |
33-37790 |
3 |
42.80 |
5262********6925 |
47931Z |
12/10/2025 |
| ABRAMS, CHRISTOPHER |
33-37697 |
3 |
42.80 |
5425********4876 |
026796 |
12/10/2025 |
| ACOSTA, ANDREA |
33-8791 |
3 |
42.80 |
4427********6559 |
739270 |
12/10/2025 |
| ACOSTA, SHAZIN |
33-37177 |
3 |
42.80 |
4690********1190 |
080998 |
12/10/2025 |
| AKHTAR, SAILA |
33-37188 |
3 |
42.80 |
4147********3886 |
05135D |
12/10/2025 |
| ARISTILDE, MICHECA |
33-38054 |
3 |
42.80 |
4427********1116 |
363767 |
12/10/2025 |
| BARBOSA, RICARDO |
33-17057 |
3 |
32.10 |
4147********8203 |
05165D |
12/10/2025 |
| BARTRUM, BETHANY |
33-36637 |
3 |
42.80 |
4347********2559 |
421433 |
12/10/2025 |
| BAYNARD, SHANTANEKA |
33-37692 |
3 |
42.80 |
4246********0621 |
05210G |
12/10/2025 |
| CHAHWAN, JEAN PIERRE |
33-1954 |
3 |
42.80 |
5391********2009 |
121088 |
12/10/2025 |
| DAVIS, ERIC |
33-37025 |
3 |
21.40 |
4737********7208 |
041196 |
12/10/2025 |
| DIAZ, CHRIS |
33-37410 |
3 |
42.80 |
4833********9473 |
326754 |
12/10/2025 |
| DUROSEAU, RICARDO |
33-1283 |
3 |
32.10 |
4833********7797 |
842577 |
12/10/2025 |
| ELIASI, EDEN |
33-4545 |
3 |
32.10 |
4737********8557 |
089399 |
12/10/2025 |
| ELSAYED, MANAR |
33-37039 |
3 |
42.80 |
4737********0056 |
096627 |
12/10/2025 |
| FUENTES, VRABLIC |
33-37189 |
3 |
42.80 |
5312********4265 |
101489 |
12/10/2025 |
| GARCIA, NORMA |
33-0898 |
3 |
26.75 |
4147********8659 |
05347I |
12/10/2025 |
| GAYNOR, RICHARD |
33-37793 |
3 |
42.80 |
5254********4981 |
66430Z |
12/10/2025 |
| GONSALVES, BRANDON |
33-35805 |
3 |
32.10 |
4737********0410 |
082191 |
12/10/2025 |
| GUERIN, NIGEL |
33-0208 |
3 |
26.75 |
4744********8507 |
181885 |
12/10/2025 |
| HALL, JAYSON |
33-63 |
3 |
26.75 |
4488********9823 |
166022 |
12/10/2025 |
| HURTADO, CHRISTEN |
33-37578 |
3 |
42.80 |
4147********8415 |
010932 |
12/10/2025 |
| JAMERSON, ILDIKO |
33-37292 |
3 |
32.10 |
5312********9576 |
171183 |
12/10/2025 |
| JOSTAD, MATT |
33-36164 |
3 |
42.80 |
4833********1086 |
137185 |
12/10/2025 |
| LEIGHT, BRIANNA |
33-37922 |
3 |
42.80 |
5312********7281 |
111689 |
12/10/2025 |
| LONG, CHERE |
33-36779 |
3 |
42.80 |
3712*******5006 |
108585 |
12/10/2025 |
| LOUIS, HARRY |
33-8732 |
3 |
42.80 |
4130********6131 |
085927 |
12/10/2025 |
| MCCLOUD, SHAYLA |
33-37010 |
3 |
42.80 |
4744********9686 |
191586 |
12/10/2025 |
| MOJICA, YABIRA |
33-04291980 |
3 |
42.80 |
5246********6043 |
039102 |
12/10/2025 |
| MONTERO, ADRIANA |
33-3465 |
3 |
42.80 |
3723*******4001 |
169799 |
12/10/2025 |
| MORALES, ANDREA |
33-36032 |
3 |
32.10 |
4931********9011 |
05587I |
12/10/2025 |
| MUSTAFA, MUHAMMAD |
33-1 |
3 |
26.75 |
4839********0864 |
05585D |
12/10/2025 |
| NELSON, ALEX |
33-4332 |
3 |
42.80 |
5108********4421 |
061853 |
12/10/2025 |
| NOCHIMSON, ROSS |
33-2851 |
3 |
32.10 |
4246********8085 |
05599G |
12/10/2025 |
| PARRISH, MARQUITA |
33-14396 |
3 |
42.80 |
4833********0390 |
470310 |
12/10/2025 |
| PENA, JENIFER |
33-37026 |
3 |
42.80 |
5199********8491 |
07939Z |
12/10/2025 |
| PIVNICK, MAXWELL |
33-091097 |
3 |
32.10 |
5524********6970 |
01774S |
12/10/2025 |
| POLANSKI, TATYANA |
33-013617 |
3 |
42.80 |
5312********0527 |
151682 |
12/10/2025 |
| PRAKASH, PETER |
33-37888 |
3 |
32.10 |
4388********4178 |
05649D |
12/10/2025 |
| PULGARIN, DANIELA |
33-37469 |
3 |
42.80 |
5189********7717 |
72616Z |
12/10/2025 |
| RAMBARAN, SASHEM |
33-37507 |
3 |
42.80 |
4147********9348 |
05675D |
12/10/2025 |
| REYES, PAUL |
33-06220746 |
3 |
42.80 |
4737********5328 |
031615 |
12/10/2025 |
| RIBEIRO, JOAO |
33-1707 |
3 |
42.80 |
4400********5741 |
03653D |
12/10/2025 |
| RIVAS, LUIS |
33-08211980 |
3 |
42.80 |
5246********6043 |
009547 |
12/10/2025 |
| ROSA, EFRAIN |
33-0911 |
3 |
32.10 |
4833********8561 |
708812 |
12/10/2025 |
| SALUCK, ALAN |
33-7417 |
3 |
42.80 |
4400********4859 |
01545D |
12/10/2025 |
| SAMPEDRO, CHRISTIAN |
33-35939 |
3 |
42.80 |
4833********3147 |
321781 |
12/10/2025 |
| TRUE, ANDREA |
33-9539 |
3 |
32.10 |
4737********4937 |
066784 |
12/10/2025 |
| VENTO, LISA |
33-21078 |
3 |
26.75 |
4833********4065 |
365769 |
12/10/2025 |
| WALKER, LIANA |
33-36900 |
3 |
42.80 |
4833********2964 |
281837 |
12/10/2025 |
| WASULKO, TODD |
33-21622 |
3 |
32.10 |
3772*******3004 |
122396 |
12/10/2025 |
| WHITE, JAHMIL |
33-37754 |
3 |
42.80 |
4130********0200 |
082769 |
12/10/2025 |
| WILLIAMS, DENISE |
33-37417 |
3 |
42.80 |
4347********9565 |
663436 |
12/10/2025 |
| ZAYAS, EMMA |
33-37500 |
3 |
42.80 |
4833********0476 |
254173 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.70 |
| 14 |
MasterCard |
577.80 |
| 37 |
Visa |
1385.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2081.15 |